[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-09-078326Budget
122390.002022-06-078363Budget
37593353.002025-03-078317Actual
31697124.002024-10-068316Actual
31036117.782024-09-0683311Actual
22760121.002024-02-058364Actual
19105259.002023-10-078367Actual
4200158.002022-08-078317Actual
38601155.002025-04-078336Actual
10133121.002023-02-058313Actual
5648100.002022-10-078313Budget
1627236.932023-07-0883311Actual
4772178.002022-09-078364Actual
29387231.002024-08-068365Actual
18723137.002023-10-078364Actual
2549667.782024-04-0683611Actual
1662599.002023-08-078373Actual
16097342.002023-07-088318Actual
20220178.362023-11-078328Actual
9263200.002023-01-058364Budget
20253222.302023-11-078368Actual
3067858.002024-09-068356Actual
34000144.002024-12-078336Actual
11436200.002023-03-078314Budget
2443112.462024-03-0683511Actual
34674157.402024-12-0783113Actual
29082155.642024-07-0783613Actual
1243880.002023-04-078363Budget
9806200.002023-01-058317Budget
743039.002022-11-078356Actual
11640100.002023-03-078365Budget
1493455.002023-06-078356Actual
33675205.002024-12-078363Actual
17719137.002023-09-078364Actual
1724970.972023-08-0783111Actual
3221536.932024-10-0683511Actual
23609331.002024-03-068313Actual
8361153.002022-12-088316Actual
6634135.932022-10-078328Actual
35506146.512025-01-0583111Actual
12297129.872023-03-078368Actual
1390070.002023-05-078346Actual
177398.002022-06-078346Actual
37947123.102025-03-0783611Actual
10457200.002023-02-058315Budget
2765844.382024-06-0683511Actual
4199200.002022-08-078317Budget
2609200.002022-07-088315Budget
2662714.592024-05-0683112Actual
3965100.002022-08-078336Budget
16746185.002023-08-078315Actual
223217.002022-05-078314Actual
20627372.002023-12-088313Actual
8141175.002022-12-088364Actual
2458212.462024-03-0683612Actual
952660.002023-01-058326Budget
64984.002022-05-078346Actual
26209320.002024-05-068317Actual
1482792.002023-06-078316Actual
38275211.002025-04-078363Actual
795590.002022-12-088363Budget
4338200.002022-08-078318Budget
12188245.032023-03-078318Actual
32398139.852024-10-0683113Actual
1588864.002023-07-088346Actual
7755116.232022-11-078328Actual
8752169.002022-12-088367Actual
3718290.002025-03-078373Actual
1531950.762023-06-0783411Actual
16781185.002023-08-078365Actual
31604279.002024-10-068315Actual
3591245.002022-08-078314Actual
26871282.002024-06-068363Actual
164455.012023-07-0883212Actual
2000943.002023-11-078356Actual
28431111.002024-07-078366Actual
26332231.392024-05-068328Actual
167640.002022-06-078326Budget
896100.002022-05-078367Budget
37210471.002025-03-078314Actual
2671974.942024-05-0683113Actual
1992936.002023-11-078326Actual
850479.002022-12-088346Actual
39099147.572025-04-0783611Actual
738393.002022-11-078346Actual
1131089.002023-03-078363Actual
1336780.002023-04-078328Budget
12298100.002023-03-078368Budget
22165225.002024-01-058367Actual
2334841.192024-02-0583211Actual
26990240.002024-06-068364Actual
4773200.002022-09-078364Budget
406057.002022-08-078356Actual
30513241.002024-09-068365Actual
977273.812022-05-078318Actual
15656141.002023-07-088364Actual
1083126.842022-05-078368Actual
1726150.002022-06-078336Actual
1998369.002023-11-078346Actual
28581554.122024-07-078318Actual
18159288.972023-09-078318Actual
33887271.002024-12-078365Actual
1697998.002023-08-078366Actual
25915234.002024-05-068315Actual
21749196.002024-01-058314Actual
1196893.002023-03-078366Actual
1078668.002023-02-058356Actual
1078560.002023-02-058356Budget
8938105.632022-12-088368Actual
55240.002022-05-078326Budget
3789206.002022-08-078365Actual
2473142.002024-04-068373Actual
2875687.992024-07-0783311Actual
2656852.892024-05-0683611Actual
29445112.002024-08-068316Actual
1739280.552023-08-0783611Actual
222200.002022-05-078314Budget
15145143.512023-06-078328Actual
1851216.722023-09-0783612Actual
23262155.632024-02-058368Actual
35942308.002025-02-058313Actual
458580.002022-09-078363Budget
1968994.002023-11-078373Actual
2136734.802023-12-0883211Actual
36301144.002025-02-058336Actual
13630167.002023-05-078314Actual
18066268.002023-09-078317Actual
36478290.002025-02-058367Actual
14769122.002023-06-078365Actual
840860.002022-12-088326Budget
21664232.002024-01-058363Actual
3076248.002022-07-088317Actual
38240375.002025-04-078313Actual
29585102.002024-08-068366Actual
32876130.002024-11-068336Actual
2611748.002024-05-068356Actual
31986478.362024-10-068318Actual
32425224.062024-10-0683213Actual
2157314.592023-12-0883612Actual
13098100.002023-04-078366Budget
30091173.102024-08-0683612Actual
2019151.002022-06-078367Actual
2139456.082023-12-0883311Actual
31302155.642024-09-0683213Actual
3783332.672025-03-0783211Actual
283100.002022-05-078364Budget
7159200.002022-11-078365Budget
5090100.002022-09-078336Budget
11172149.572023-02-058368Actual
8610112.002022-12-088366Actual
518464.002022-09-078356Actual
2234281.612024-01-0583111Actual
6834103.002022-11-078363Actual
3582581.962025-01-0583113Actual
36386104.002025-02-058366Actual
26836345.002024-06-068313Actual
391650.002022-08-078326Budget
6586266.242022-10-078318Actual
5897133.002022-10-078364Actual
1838711.402023-09-0783511Actual
1223798.052023-03-078328Actual
22605351.002024-02-058313Actual
22130222.002024-01-058317Actual
16125157.142023-07-088328Actual
630860.002022-10-078356Budget
20134160.002023-11-078367Actual
3405262.002024-12-078356Actual
738280.002022-11-078346Budget
4710280.002022-09-078314Budget
2603721.002024-05-068326Actual
17071169.002023-08-078367Actual
36656202.892025-02-0583111Actual
18689220.002023-10-078314Actual
38152141.612025-03-0783213Actual
2099260.182022-06-078318Actual
27750136.932024-06-0683112Actual
3865375.002025-04-078356Actual
29735479.882024-08-068318Actual
21988122.002024-01-058336Actual
9590.002022-05-078363Budget
23857163.002024-03-068365Actual
28346163.002024-07-078336Actual
1223680.002023-03-078328Budget
3488294.002025-01-058373Actual
1928381.612023-10-0783111Actual
9202200.002023-01-058314Budget
130121.002022-06-078373Actual
35003335.002025-01-058315Actual
36153313.002025-02-058315Actual
30803276.002024-09-068367Actual
21126195.002023-12-088317Actual
2505134.002024-04-068356Actual
164189.272023-07-0883112Actual
2370142.002024-03-068373Actual
7894100.002022-12-088313Budget
13178200.002023-04-078317Budget
25855187.002024-05-068364Actual
2692895.002024-06-068373Actual
6260100.002022-10-078346Budget
35852167.922025-01-0583213Actual
18101158.002023-09-078367Actual
3742339.002025-03-078326Actual
25820270.002024-05-068314Actual
2144811.402023-12-0883511Actual
391764.002022-08-078326Actual
2207389.002024-01-058366Actual
15807100.002023-07-088316Actual
4851200.002022-09-078315Budget
2042028.422023-11-0783511Actual
3627336.002025-02-058326Actual
2653411.402024-05-0683511Actual
34141387.002024-12-078317Actual
29797261.692024-08-068368Actual
4121100.002022-08-078366Budget
20099258.002023-11-078317Actual
11062295.032023-02-058318Actual
6775155.002022-11-078313Actual
19163437.452023-10-078318Actual
21630312.002024-01-058313Actual
1461444.002023-06-078373Actual
803330.002022-12-088373Budget
144355.012023-05-0783212Actual
17129314.722023-08-078318Actual
2291089.002024-02-058316Actual
13543250.002023-05-078363Actual
27139104.002024-06-068316Actual
3180460.002024-10-068356Actual
5976206.002022-10-078315Actual
1725200.002022-06-078336Budget
35096102.002025-01-058316Actual
9865139.002023-01-058367Actual
8281140.002022-12-088365Actual
1243976.002023-04-078363Actual
33110425.332024-11-068318Actual
2667200.002022-07-088365Actual
31097126.292024-09-0683611Actual
16688124.002023-08-078364Actual
10594100.002023-02-058316Budget
4013101.002022-08-078346Actual
2033925.232023-11-0783211Actual
1559360.002023-07-088373Actual
2147151.082022-06-078328Actual
2668200.002022-07-088365Budget
7021200.002022-11-078364Budget
3137138.002022-07-088367Actual
38836470.792025-04-078318Actual
14113338.972023-05-078318Actual
30571125.002024-09-068316Actual
19191190.482023-10-078328Actual
8457100.002022-12-088336Budget
12944100.002023-04-078336Budget
30176181.962024-08-0683213Actual
1005380.002023-01-058368Budget
12564230.002023-04-078314Actual
15501408.002023-07-088313Actual
2746100.002022-07-088316Budget
5649113.002022-10-078313Actual
1186286.002023-03-078346Actual
23107225.002024-02-058317Actual
2036622.042023-11-0783311Actual
3857360.002025-04-078326Actual
2881022.042024-07-0783511Actual
11639189.002023-03-078365Actual
31426215.002024-10-068363Actual
3790200.002022-08-078365Budget
242430.002022-07-088373Budget
32961129.002024-11-068366Actual
2204043.002024-01-058356Actual
1632613.532023-07-0883511Actual
8140200.002022-12-088364Budget
9399200.002023-01-058365Budget
966942.002023-01-058356Actual
20192328.362023-11-078318Actual
976200.002022-05-078318Budget
972788.002023-01-058366Actual
32188108.212024-10-0683411Actual
742950.002022-11-078356Budget
29642383.002024-08-068317Actual
28021254.002024-07-078363Actual
25698293.002024-05-068313Actual
2831834.002024-07-078326Actual
3071190.002024-09-068366Actual
31334159.152024-09-0683613Actual
195106.082023-10-0783212Actual
601200.002022-05-078336Budget
4711240.002022-09-078314Actual
616550.002022-10-078326Budget
571183.002022-10-078363Actual
17036237.002023-08-078317Actual
578840.002022-10-078373Budget
2148251.822023-12-0883611Actual
37887120.972025-03-0783411Actual
3688324.162025-02-0583212Actual
23228152.602024-02-058328Actual
3005725.232024-08-0683212Actual
15862115.002023-07-088336Actual
29910110.342024-08-0683311Actual
7100152.002022-11-078315Actual
37477102.002025-03-078346Actual
1027130.002023-02-058373Budget
32048254.122024-10-068368Actual
31837102.002024-10-068366Actual
3458243.312024-12-0783212Actual
35448257.152025-01-058368Actual
346580.002022-08-078363Budget
3653200.002022-08-078364Budget
35123.002022-05-078313Actual
35706134.802025-01-0583112Actual
887890.002022-12-088328Budget
1621781.612023-07-0883111Actual
18187135.932023-09-078328Actual
9400185.002023-01-058365Actual
25950202.002024-05-068365Actual
9262196.002023-01-058364Actual
27896234.592024-06-0683213Actual
578942.002022-10-078373Actual
2497120.002024-04-068326Actual
1730435.872023-08-0783311Actual
3059860.002024-09-068326Actual
28488445.002024-07-078317Actual
2239746.502024-01-0583311Actual
30265417.002024-09-068313Actual
7816108.662022-11-078368Actual
174776.082023-08-0783212Actual
28198264.002024-07-078315Actual
37245317.002025-03-078364Actual
30861596.552024-09-068318Actual
33551148.622024-11-0683213Actual
3284834.002024-11-068326Actual
6696149.572022-10-078368Actual
35151132.002025-01-058336Actual
691330.002022-11-078373Budget
3791417.782025-03-0783511Actual
5836280.002022-10-078314Budget
2955256.002024-08-068356Actual
10691100.002023-02-058336Budget
795490.002022-12-088363Actual
234674.002022-07-088363Actual
1895555.002023-10-078346Actual
1165142.002022-06-078313Actual
24999121.002024-04-068336Actual
1544416.722023-06-0783612Actual
8360100.002022-12-088316Budget
2645343.312024-05-0683211Actual
24639372.002024-04-068313Actual
21783103.002024-01-058364Actual
1795156.002023-09-078346Actual
9576100.002023-01-058336Budget
2057015.652023-11-0783612Actual
1025134.422022-05-078328Actual
5322169.002022-09-078317Actual
648100.002022-05-078346Budget
9866200.002023-01-058367Budget
5382136.002022-09-078367Actual
7627191.002022-11-078367Actual
130030.002022-06-078373Budget
3803323.102025-03-0783212Actual
12565200.002023-04-078314Budget
34176222.002024-12-078367Actual
1629111.002022-06-078316Actual
11815100.002023-03-078336Budget
3553479.482025-01-0583211Actual
2531100.002022-07-088364Budget
1866147.002023-10-078373Actual
38067225.232025-03-0783612Actual
2031186.932023-11-0783111Actual
8879135.932022-12-088328Actual
2996130.002022-07-088366Actual
13177174.002023-04-078317Actual
1847911.402023-09-0783112Actual
35976233.002025-02-058363Actual
2538213.532024-04-0683211Actual
1496779.002023-06-078366Actual
2546326.292024-04-0683511Actual
29022122.312024-07-0783113Actual
3685596.512025-02-0583112Actual
7238136.002022-11-078316Actual
907690.002023-01-058363Budget
21875125.002024-01-058365Actual
24203310.182024-03-068318Actual
18816185.002023-10-078365Actual
10515146.002023-02-058365Actual
1797736.002023-09-078356Actual
32728293.002024-11-068315Actual
24886147.002024-04-068365Actual
2004278.002023-11-078366Actual
28902126.292024-07-0783112Actual
174506.082023-08-0783112Actual
1526513.532023-06-0783211Actual
10692141.002023-02-058336Actual
22284158.662024-01-058368Actual
1772100.002022-06-078346Budget
2923196.002024-08-068373Actual
20840177.002023-12-088315Actual
26244248.002024-05-068367Actual
10844115.002023-02-058366Actual
3148387.002024-10-068373Actual
27631100.762024-06-0683411Actual
17870113.002023-09-078316Actual
2196031.002024-01-058326Actual
27491211.692024-06-068368Actual
2106996.002023-12-088366Actual
30420310.002024-09-068364Actual
2399677.002024-03-068346Actual
35236101.002025-01-058366Actual
1594778.002023-07-088366Actual
6445264.002022-10-078317Actual
29259385.002024-08-068314Actual
37001181.962025-02-0583213Actual
27429429.882024-06-068318Actual
31639266.002024-10-068365Actual
15536197.002023-07-088363Actual
602130.002022-05-078336Actual
26425101.822024-05-0683111Actual
20747241.002023-12-088314Actual
3100940.122024-09-0683211Actual
37396116.002025-03-078316Actual
13664153.002023-05-078364Actual
2891101.002022-07-088346Actual
25176221.002024-04-068367Actual
999290.002023-01-058328Budget
17600237.002023-09-078363Actual
3172439.002024-10-068326Actual
181950.002022-06-078356Budget
13759117.002023-05-078365Actual
3906515.652025-04-0783511Actual
12376124.002023-04-078313Actual
34262281.392024-12-078328Actual
17191182.902023-08-078368Actual
35038195.002025-01-058365Actual
14642209.002023-06-078314Actual
38898237.452025-04-078368Actual
35328296.002025-01-058367Actual
2435026.292024-03-0683211Actual
781580.002022-11-078368Budget
17777135.002023-09-078315Actual
12991100.002023-04-078346Budget
10595120.002023-02-058316Actual
3800586.932025-03-0783112Actual
1881100.002022-06-078366Budget
9993196.542023-01-058328Actual
1289550.002023-04-078326Budget
9341163.002023-01-058315Actual
6587200.002022-10-078318Budget
18781131.002023-10-078315Actual
2650746.502024-05-0683411Actual
16894106.002023-08-078336Actual
293859.002022-07-088356Actual
34100.002022-05-078313Budget
748886.002022-11-078366Actual
18604202.002023-10-078363Actual
33172257.152024-11-068368Actual
9017127.002023-01-058313Actual
13427100.002023-04-078368Budget
32340168.852024-10-0683612Actual
967050.002023-01-058356Budget
2287139.002022-07-088313Actual
3632790.002025-02-058346Actual
36797100.762025-02-0583611Actual
2020100.002022-06-078367Budget
8220200.002022-12-088315Budget
14676114.002023-06-078364Actual
3373276.002024-12-078373Actual
2988341.192024-08-0683211Actual
10319200.002023-02-058314Budget
20782145.002023-12-088364Actual
27194150.002024-06-068336Actual
34825224.002025-01-058363Actual
2071950.002023-12-088373Actual
5136100.002022-09-078346Budget
4993100.002022-09-078316Budget
293750.002022-07-088356Budget
1960190.002022-06-078317Actual
4446100.002022-08-078368Budget
30385393.002024-09-068314Actual
19957111.002023-11-078336Actual
27220106.002024-06-068346Actual
34616197.572024-12-0783612Actual
14734194.002023-06-078315Actual
1550200.002022-06-078365Budget
11577200.002023-03-078315Budget
3862777.002025-04-078346Actual
2286100.002022-07-088313Budget
2579267.002024-05-068373Actual
952751.002023-01-058326Actual
36974164.412025-02-0583113Actual
10845100.002023-02-058366Budget
3673883.742025-02-0583411Actual
2337545.442024-02-0583311Actual
1830614.592023-09-0783211Actual
19717192.002023-11-078314Actual
38360450.002025-04-078314Actual
2207158.662022-06-078368Actual
34945290.002025-01-058364Actual
2301767.002024-02-058356Actual
2242453.952024-01-0583411Actual
8282200.002022-12-088365Budget
11718123.002023-03-078316Actual
2254817.782024-01-0583612Actual
24231169.272024-03-068328Actual
33052278.002024-11-068367Actual
18569419.002023-10-078313Actual
6961200.002022-11-078314Budget
7160157.002022-11-078365Actual
728763.002022-11-078326Actual
34910451.002025-01-058314Actual
22251148.052024-01-058328Actual
1348200.002022-06-078314Budget
36061480.002025-02-058314Actual
4386100.002022-08-078328Budget
26956372.002024-06-068314Actual
30626120.002024-09-068336Actual

Generated 2025-06-06 15:29:30.535 UTC